| Executed | 08.07.2015 |
|---|---|
| Registered | 07.07.2015 |
| Invoice | 28728090012015 |
| Institution | Komuna Kashar (3535) 2809001 |
| Beneficiary | C.E.C GROUP |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - konstruksione te rrugeve 82,800 |
| Amount | 82,800 lekë |
| Invoice description | Komuna Kashar Lik mbikq.pun up 38 dt 18.11.2013 vend lidh kontr 1605/1 kontr 1605/2 akt kol 28.04.2014 fat 00668993 nr 42 |